A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. Basic logistics functions on a junior level. Matric. Own reliable transport. Studying
construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract
Stock controller and Invoice clerk
Vacancy for a New Vehicle Stock controller skills
Our client is a leader in digital sensory solutions. They are looking for exceptional people with proven experience in performing at a high level. • Manage and maintain accurate records of all debtor accounts. • Monitor incoming payments and ensure they are allocated correctly. • Follow up on
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
agricultural and food processing Industries. Head office located in Krugersdorp Responsibilities (but not Invoice Clerk or in a similar role. Proficiency in using accounting software and Microsoft Office Suite
CONSTRUCTION PLANT MANAGEMENT COMPANLY SEEKS A LADY WITH 5 YEARS EXPERIENCE IN CREDITORS - PREFERABLY WITH A CONSTRUCTION PLANT ENVIRONMENT BACKGROUND ALL NORMAL CREDITORS FUNCTIONS 5 YRS CREDITORS EXP CONSTRUCTION / PLANT INDUSTRY BACKGROUND SALARY
Minimum requirements: